Financial Performance - For the year ended December 31, 2022, the revenue was approximately RMB 1,561.3 million, an increase of about 15.1% compared to 2021[2] - The gross profit for the year ended December 31, 2022, was approximately RMB 537.9 million, reflecting a growth of about 16.9% from 2021[2] - The profit attributable to the owners of the parent company for the year ended December 31, 2022, was approximately RMB 248.6 million, representing an increase of about 35.4% compared to 2021[2] - The total sales volume of products for the year ended December 31, 2022, was approximately 151.4 million units, an increase of about 12.2% from 2021[3] - The total comprehensive income for the year ended December 31, 2022, was approximately RMB 244.5 million, compared to RMB 167.2 million in 2021[5] - Revenue increased by 15.1% from RMB 1,356.1 million in 2021 to RMB 1,561.3 million in 2022, driven by a rise in order volume and the appreciation of the US dollar against the RMB[43] - Profit rose by 35.4% from RMB 183.5 million in 2021 to RMB 248.6 million in 2022, with sales volume increasing from 134.9 million units in 2021 to 151.4 million units in 2022[39] Revenue Breakdown - Revenue from mainland China reached RMB 447,167,000 in 2022, up 14.9% from RMB 389,253,000 in 2021[15] - Revenue from the Americas was RMB 391,529,000 in 2022, reflecting an increase of 5.3% from RMB 369,905,000 in 2021[15] - Revenue from Asia (excluding mainland China) was RMB 356,602,000 in 2022, a significant increase of 24% from RMB 287,802,000 in 2021[15] - Revenue from Europe increased to RMB 289,177,000 in 2022, up 24.6% from RMB 232,006,000 in 2021[15] - Revenue from Oceania rose to RMB 62,704,000 in 2022, a 33.3% increase from RMB 47,004,000 in 2021[15] - Revenue from Africa decreased to RMB 14,138,000 in 2022, down 53% from RMB 30,112,000 in 2021[15] - Standardized lens revenue was RMB 1,244,057,000, up 17.1% from RMB 1,062,140,000 in 2021[19] - Customized lens revenue increased to RMB 303,000,000, a rise of 7.7% from RMB 281,262,000 in 2021[19] Assets and Liabilities - Non-current assets as of December 31, 2022, totaled approximately RMB 525.2 million, compared to RMB 413.2 million in 2021[6] - Current assets as of December 31, 2022, amounted to approximately RMB 1,263.4 million, down from RMB 1,398.1 million in 2021[6] - The total equity attributable to the owners of the parent company was approximately RMB 1,145.6 million as of December 31, 2022, compared to RMB 937.4 million in 2021[8] - Total assets slightly decreased by 1.3% from RMB 1,811.3 million as of December 31, 2021, to RMB 1,788.6 million as of December 31, 2022, while total liabilities decreased by 26.4% from RMB 874.0 million to RMB 643.0 million[53] Expenses and Costs - Research and development costs for 2022 amounted to RMB 65,826,000, an increase of 38.5% from RMB 47,513,000 in 2021[24] - Total financial expenses decreased to RMB 25,741,000 in 2022 from RMB 34,954,000 in 2021, a reduction of 26.4%[25] - The total tax expense for the year was RMB 32,973,000, compared to RMB 31,580,000 in 2021, reflecting a slight increase[27] - Administrative expenses increased by 6.2% from RMB 145.8 million in 2021 to RMB 154.8 million in 2022, primarily due to a RMB 22.1 million increase in R&D expenses and a RMB 7.0 million increase in employee compensation and benefits[48] - Other expenses surged by 291.4% from RMB 8.5 million in 2021 to RMB 33.1 million in 2022, mainly due to a RMB 27.5 million increase in fair value losses from investments in Viner Total Investments Fund[49] Dividends and Shareholder Information - The company proposed a final dividend of RMB 0.15 per share for the year ended December 31, 2022[3] - The board proposed a final dividend of RMB 0.15 per share for the year ended December 31, 2022, compared to RMB 0.085 per share for the previous year, pending shareholder approval[62] Employee and Governance - As of December 31, 2022, the company employed a total of 2,453 employees across China, Japan, the United States, and Mexico[65] - Employee benefit expenses, including salaries and other allowances, amounted to approximately RMB 357.9 million for the year ended December 31, 2022, an increase from RMB 319.0 million for the previous year[65] - The company has adopted the corporate governance code as per the listing rules and believes it has complied with all provisions for the year ended December 31, 2022, except for a deviation noted in C.2.1[71] Audit and Compliance - The audit committee, consisting of three independent non-executive directors, has reviewed the annual performance announcement and the audited consolidated financial statements for the year ended December 31, 2022, ensuring compliance with applicable accounting standards and regulations[73] - The independent auditor, Ernst & Young, has compared the financial figures in the announcement with the consolidated financial statements for the year ended December 31, 2022, confirming consistency without issuing any verification[74] - The annual performance announcement and annual report for the year ended December 31, 2022, will be published on the stock exchange and the company's website, containing all required information as per listing rules[75]
康耐特光学(02276) - 2022 - 年度业绩